Human Rights Commission
Department HRC · Human Welfare & Neighborhood Development · $9.5M adopted (FY2019)
Adopted budget (FY2019)
$9.5M
Share of city spending
0.1%
Budgeted revenue
$0
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$15,000
Transfer Adjustment-Source · Revenue−$15,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$9.5M
Executed (operating)$5.0M
Deviation−$4.5M (−47.5%)
Every comparable year
2019−47.5%
2020−0.3%
2021+0.8%
2022−2.2%
2023−12.2%
2024−0.0%
2025+0.7%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department HRC, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗